Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020)
Smith Micro Software posted quarterly Long-Term Deferred Tax of $94000.0 for Q3 2020, down 50.79% year-on-year from $191000.0 in Q4 2019, and little changed on a QoQ basis from $94000.0 in Q2 2020.
Smith Micro Software (SMSI) has 7 years of Long-Term Deferred Tax data on file, last reported at $94000.0 in Q3 2020.
- For the quarter ending Q3 2020, Long-Term Deferred Tax fell 50.79% year-over-year to $94000.0; the trailing twelve-month figure through Sep 2020 stood at $94000.0 (down 50.79% YoY), and the FY2019 full-year result was $94000.0, down 50.79% from the prior year.
- Long-Term Deferred Tax for Q3 2020 stood at $94000.0, roughly flat from $94000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $404000.0 in Q4 2017 and bottomed at $94000.0 in Q4 2019.
- The 4-year median for Long-Term Deferred Tax is $191000.0 (2018), against an average of $229666.7.
- The widest annual swing landed in 2018, when Long-Term Deferred Tax plunged 52.72%; it then tumbled 50.79% in 2019.
- A 4-year view of Long-Term Deferred Tax shows it stood at $404000.0 in 2017, then slumped by 52.72% to $191000.0 in 2018, then sank by 50.79% to $94000.0 in 2019, then changed by 0.0% to $94000.0 in 2020.
- The last three Long-Term Deferred Tax figures came in at $94000.0 (Q3 2020), $94000.0 (Q2 2020), and $94000.0 (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Smith Micro Software | 22.21 Mn | 20.47 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 94,000.00 |
| Jun 30, 2020 | 94,000.00 |
| Mar 31, 2020 | 94,000.00 |
| Dec 31, 2019 | 94,000.00 |
| Sep 30, 2019 | 191,000.00 |
| Jun 30, 2019 | 191,000.00 |
| Mar 31, 2019 | 191,000.00 |
| Dec 31, 2018 | 191,000.00 |
| Sep 30, 2018 | 404,000.00 |
| Jun 30, 2018 | 404,000.00 |
| Mar 31, 2018 | 404,000.00 |
| Dec 31, 2017 | 404,000.00 |
| Sep 30, 2015 | 74,000.00 |
| Jun 30, 2015 | 74,000.00 |
| Mar 31, 2015 | 74,000.00 |
| Dec 31, 2014 | 74,000.00 |
| Jun 30, 2011 | 11.18 Mn |